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I.I.T.Main Gate

Mumbai

Thakur Pakhadi


Location : Mumbai

Key Responsibilities:
* Manage and maintain accurate records of customer accounts, invoices, and payments.
* Monitor and track overdue payments, identify discrepancies, and resolve billing issues.
* Communicate with customers via phone, email, or mail to request payments and resolve disputes.
* Negotiate payment plans and settlements with customers.
* Update customer information and account status in the database.
* Collaborate with sales and customer service teams to resolve customer complaints.
* Meet or exceed monthly collection targets.
* Analyze accounts and identify trends to recommend process improvements.
* Comply with company policies, industry regulations, and legal requirement


Contact: HR Rekha 
9307278559


International BPO Executive

Shri Krishna Garden Society

ob Responsibilities / Expectations Handle inbound and outbound collections calls with professionalism and empathy 
Meet revenue targets whilst adhering to quality parameters and compliance standards 
Analyze customer accounts and make sound decisions regarding repayment options 
Develop customized payment plans based on customer circumstances 
Negotiate debt payments effectively while maintaining positive customer relationships 
Maintain and update customer files accurately in the system 
Closely follow collections scripts to ensure client expectations are met 
Record all customer payments accurately and in a timely manner 
Notate all customer conversations and circumstances accurately for future reference 
Take ownership of customer issues until resolution is achieved 
Demonstrate problem-solving mindset when addressing payment challenges 
Collaborate with team members and contribute positively to group goals 
Ensure compliance with all regulatory requirements and company policies 
Handle difficult conversations with tact and professionalism 




Debt Collection Specialist

Stenger (Paralegal ) Voice
Role - Paralegal role reporting directly to the attorney onshore and would be working as per US business hours
Responsibilities - Respond to and execute instructions from the state attorney, supervisors, Collections Manager, Client Relations Manager, Director of Compliance, Director of Operations, and/or President. Assist in maintaining account files, updating case records with court and vendor details. Support in drafting legal documents and pleadings. Review, revise, and assemble correspondence, pleadings, and case exhibits, ensuring accuracy and compliance.
Qualification - LLB
Experience - 1years experience or freshers with LLB internships.


Legal Associate

Contract Review & Vetting
Review, analyze, and redline agreements including Non-Disclosure Agreements (NDAs), Business Associate Agreements (BAAs), vendor/supplier contracts, and Master Service Agreements (MSAs)
Identify legal and commercial risks and suggest mitigation strategies
Ensure contracts comply with applicable laws, internal policies, and client requirements


Contract Drafting & Negotiation Support
Draft standard agreements and templates based on business needs
Support negotiation cycles by incorporating feedback from stakeholders
Coordinate with internal teams (legal, compliance, procurement) and external clients


Contract Lifecycle Management (CLM)
Manage end-to-end contract lifecycle from initiation to execution and renewal
Maintain and update contract repositories and databases
Track key obligations, milestones, and renewal deadlines
Ensure timely completion of contract workflows and approvals


Contract Management Systems
Work on CLM tools such as DocuSign CLM
Ensure accurate data entry, tagging, and reporting within systems
Generate reports and dashboards for contract performance and risk tracking
Optimize use of technology to enhance contract management efficiency


Compliance & Risk Management
Ensure adherence to regulatory requirements (e.g., data privacy, HIPAA where applicable)
Flag non-standard clauses and escalate risks appropriately
Support audits and compliance reviews
Maintain documentation for legal and regulatory purposes


Stakeholder Management
Act as a liaison between legal, business, and external stakeholders
Provide clear, concise summaries of contract terms to non-legal teams
Drive turnaround time and efficiency in contract processing
Respond to contract-related queries and provide guidance to internal teams
Minimum QualificationsBachelor’s degree in law (LLB) or relevant legal qualification
Strong understanding of contract law and commercial agreements
Hands-on experience in NDA, BAA, and vendor contract review
Familiarity with CLM tools and document management systems
Excellent drafting, analytical, and communication skills
High attention to detail and ability to manage multiple contracts simultaneously
Proficiency in MS Office (Word, Excel, PowerPoint)
Strong organizational and time management skills
Ability to work independently and prioritize tasks effectively
Professional demeanor and ability to handle confidential information




Senior Paralegal

Holy Cross Road

1.Debt Collection.
* 1st Party Collection Experience – Salary up to 31K + 1K + 1K
* 3rd Party Collection Experience – Salary up to 35K + 1K + 1K
Eligibility:
Prior experience in US Collections 
Shift:
5:30 PM – 6:30 AM (Any 9 hours)
5 working days | Rotational week off
Preference: Immediate Joiners

2. legal
Role: Legal Support /legal
Eligibility:
LLB qualification mandatory
Prior legal/paralegal experience required
Shift:
5:30 PM – 5:30 AM (Any 9 hours)
Saturday & Sunday fixed off
Compensation:
Up to ₹33,000 in-hand (based on last drawn and experience)


Contact
HR Rekha
9307278559


Bhayandar West

1- US based collection process, ( In this process you have call US Customer to collect there due payments from cutomer those who have missed their Credit card payments within 90 days. You have to make their payment on call /Convince them to do payment done on call .) Shift Time - 5:30 PM to 10 AM (Rotational night shift) Week Off - 5 days working 2 days’ week off (Rotational)/ Education - HSC minimum Experience - SSC /HSC fresher and Experience (BPO and non BPO) both can apply Salary – Depends on last round of interview 

2- 3rd Party Debt Collection Specialist
Responsibilities -To achieve daily deliverables and ensure monthly targets are met.
Qualification - HSC/Graduate
Experience - Debt Collection Experience needed

3- 3rd Party Debt Collection Specialist
Responsibilities - To achieve daily deliverables and ensure monthly targets are met.
Qualification - HSC/Graduate
Experience - Debt Collection Experience needed


US First And Third Party Collection Executive

Job Responsibilities / Expectations Handle inbound US customer queries via phone calls professionally and efficiently 
Provide accurate information and solutions to customer inquiries 
Ensure customer satisfaction by delivering exceptional service on every interaction 
Maintain accurate records of all customer interactions and transactions 
Follow company protocols and procedures to ensure consistent service delivery 
Identify customer needs and provide appropriate solutions or escalate when necessary 
Meet individual and team performance metrics including call quality and customer satisfaction scores 
Handle customer complaints with empathy and work towards resolution 
Stay updated on product knowledge and company policies 
Collaborate with team members to improve overall customer experience 
Demonstrate excellent English vocal and written communication skills in all interactions 
Manage multiple systems and tools efficiently during customer conversations 
Maintain professionalism and composure in all customer interactions 
 
Job Responsibilities / Expectations Handle inbound and outbound collections calls with professionalism and empathy 
Meet revenue targets whilst adhering to quality parameters and compliance standards 
Analyze customer accounts and make sound decisions regarding repayment options 
Develop customized payment plans based on customer circumstances 
Negotiate debt payments effectively while maintaining positive customer relationships 
Maintain and update customer files accurately in the system 
Closely follow collections scripts to ensure client expectations are met 
Record all customer payments accurately and in a timely manner 
Notate all customer conversations and circumstances accurately for future reference 
Take ownership of customer issues until resolution is achieved 
Demonstrate problem-solving mindset when addressing payment challenges 
Collaborate with team members and contribute positively to group goals 
Ensure compliance with all regulatory requirements and company policies 
Handle difficult conversations with tact and professionalism 



Novelty Silk Mills

CUSTOMER SERVICE

IT'S REALTED TO BANKING PROCESS 
IT'S  VOICE PROCESS 
QUALIFICATION -HSC/GRADUATE FRESHER
SHIFT TIME :- 8:00 AM TO 9:00 PM (ANY 9 HOURS ROTATIONAL SHIFT)
WEEK OFF:- 6DAYS WORKING & 1 DAY ROTATIONAL WEEK OFF 

Contact 
HR Rekha
8624845182


Sanjay Gandhi Udyan

Assist State attorny/paralegal supervisor in the maintenance of account file.
US Shift
Salary upto 32k inhand
2 fixed weekoffs.



📍 Bhayander West
💰 Salary: ₹27–28K (In-hand)

🎁 Weekly payout + Bonus + PF + Insurance

🗓 5 Days Working | Cab Facility

✅ 6 months–1 year experience required into International BPO

🚀 Urgent Hiring | Top BPO Job
🆓 No Charges | Free Job
 📞 Soft Collection + Customer Support
💰 Good Salary + High Incentives
 ⚡ Easy Interview | Fast Selection
📲 Apply Now – Call Immediately

📞 Call/WhatsApp: 9137979911


Customer Care Executive

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Epicenter Technology Jobs - 10 Verified Vacancies

International BPO Executive

Debt Collection Specialist

Legal Associate

Senior Paralegal

International BPO Executive

US First And Third Party Collection Executive

US First And Third Party Collection Executive

International BPO Executive

Llb

Customer Care Executive